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Balaji Hotels & Enterprises Ltd.

BSE: 530471 Sector: Others
NSE: BALAJHOTEL ISIN Code: INE454A01011
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
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Balaji Hotels & Enterprises Ltd. (BALAJHOTEL) - Balance Sheet

Figures in Rs crore 2016 2015 2014
Sources of Funds
Share Capital 33.38 33.38 33.38
Reserves -31.20 -31.17 -16.10
Total Shareholders Funds 2.18 2.21 17.28
Secured Loans 0.00 0.00 0.00
Unsecured Loans 18.62 18.62 18.62
Total Debt 18.62 18.62 18.62
Total Liabilities 20.80 20.83 35.90
Application of Funds
Gross Block 0.61 0.66 0.66
Capital Work in Progress 0.00 0.00 0.00
Investments 0.00 0.00 15.00
Current Assets, Loans & Advances
Inventories 0.00 0.00 0.00
Sundry Debtors 0.00 0.00 0.00
Cash and Bank 0.01 0.09 0.37
Loans and Advances 20.37 20.26 20.13
Total Current Assets 20.38 20.35 20.50
Current Liabilities and Provisions
Current Liabilities 0.18 0.18 0.26
Provisions 0.00 0.00 0.00
Net Current Assets 20.20 20.17 20.24
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 20.81 20.83 35.90

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